Debtors Controller
1 week ago
You will be responsible for but not limited to:
Debtor’s collections
Monthly debtors’ reconciliations
Liaising with customers and resolving customer queries
Communication with reps and sorting out customer issues
Debtors Forecast when requested from FM
Releasing of orders on Debtors approval
Following up short payments with customers
Opening of new accounts including Credit vetting
Month end statements and confirmation letters to all branches
Manage accounts and put a hold on arrear account
Weekly preparation of debtor’s stats report for FM
Monitor legal handover debtors
Monitor of proper filling system for all debtors
Ensure all purchases facility apps are on file and scanned
- **Qualifications**:_
Matric/Grade 12 Certificate
Qualification in accounts would be advantageous
At least 2 - 3 years debtors reconciliation experience preferably within a FMCG environment (Checkers, Pick ‘n Pay, Spar, Shoprite / Food Industry)
Computer literacy; high skilled level in MS Office (Word, Excel, Outlook)
- **Skills**:_
Excellent verbal and written communication skills, especially pleasant telephone etiquette
Intermediate level of Excel skills
Exceptional reconciliation and allocation of payment skills
Capacity to manage and maintain client relationships
High energy levels
Disciplined and presentable
Ability to work independently and be part of a team
**Job Types**: Full-time, Permanent
Pay: R16 000,00 - R20 000,00 per month
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